How To Fix FINS_IC337 - Reset started at &1 and ended at &2 for package: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 337

• Message text: Reset started at &1 and ended at &2 for package: &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC337 - Reset started at &1 and ended at &2 for package: &3 ?

  The SAP error message FINS_IC337 typically relates to issues encountered during the execution of a reset process in the context of Intercompany (IC) reconciliation or related financial processes. The message indicates that a reset operation started at a specific timestamp and ended at another timestamp, but it may have encountered issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the intercompany data that prevent the reset from completing successfully.
  Configuration Issues: Incorrect configuration settings in the financial module or intercompany settings can lead to errors during the reset process.
  Locking Issues: If the data being reset is locked by another process or user, it can cause the reset to fail.
  System Performance: Performance issues or timeouts during the execution of the reset can also lead to this error.
  
  Solution:
  
  Check Logs: Review the application logs and transaction logs to identify any specific errors or warnings that occurred during the reset process.
  Data Validation: Ensure that the intercompany data is consistent and valid. This may involve checking for missing or incorrect entries in the relevant tables.
  Configuration Review: Verify the configuration settings for intercompany processes in the SAP system. Ensure that all necessary settings are correctly configured.
  Release Locks: If there are locks on the data, identify the processes or users holding those locks and resolve them. You may need to use transaction codes like SM12 to check for and release locks.
  Performance Tuning: If performance is an issue, consider optimizing the database or reviewing system resources to ensure that the reset process can complete without timing out.
  Retry the Process: After addressing any identified issues, attempt to rerun the reset process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINS_IC337 error message.
  Documentation: Review SAP documentation related to intercompany processes and financial reconciliation for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.